The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from ANJI HENGYI FURNITURE CO., LTD via Panama Canal - Caribbean,Panama with logistic notifications handled by IKEA PURCHASING SERVICES(US) INC.. Manifest records show a quanitity of 72 PKG with a total weight of 18528 Kilograms arrived on 2020-09-23 via the vessel EVER FRONT to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products ikea home furnishing products 23101-sup-ecis11180/037-tso-s1319844 576pcs freight to be paid by ikea supply ag "freight payable at the 3rd party" @ phone 484 803 9015.
| Carrier Code | EGLV |
| Vessel | EVER FRONT [PA] |
| Departure Port | Panama Canal - Caribbean,Panama |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 72 PKG |
| Manifest Weight | 18528 Kilograms |
| Manifest Dimension | 69 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9850549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-23 |
| Container # | Pieces | Description |
|---|---|---|
| EITU9148158 | 72 | IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS11180/037-TSO-S1319844 576PCS FREIGHT TO BE PAID BY IKEA SUPPLY AG "FREIGHT PAYABLE AT THE 3RD PARTY" @ PHONE 484 803 9015 |
| EITU9148158 | N/M N/M THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| EITU9148158 | THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV142001194218 | () | 1058E | Regular Bill | 1 | 2020-08-17 / 2020-09-24 |